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Brond Band

This document is a tax invoice from Bharti Airtel Limited for fixedline and broadband services provided to Mr. Kuldeep Pandit. The invoice details the account number, billing address, bill date, and charges for the billing period from December 17, 2024, to January 16, 2025, totaling ₹1886.82. Payment is due by January 28, 2025, and further details are available on the next page.

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kuldeep
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18 views1 page

Brond Band

This document is a tax invoice from Bharti Airtel Limited for fixedline and broadband services provided to Mr. Kuldeep Pandit. The invoice details the account number, billing address, bill date, and charges for the billing period from December 17, 2024, to January 16, 2025, totaling ₹1886.82. Payment is due by January 28, 2025, and further details are available on the next page.

Uploaded by

kuldeep
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 02046744257 / Broadband ID : 020102734796_mh

Billing Address

Mr Kuldeep Pandit
Flat No-204, Shankheshwar Nagar,
Dombivali East,Thane. HT2327I005809909 7042706704
Maharashtra,
Ship To State Code : 27 Place of Supply : Maharashtra
421201
Email id : [email protected]
PhoneNo:7709074097

Account

Account No 7042706704 Bill NO HT2327I005809909


Bill Date 18 Jan 2025
Bill Period 17 Dec 2024 to 16 Jan 2025
Pay By Date 28 Jan 2025
Credit limit 5000.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 1599.00

Taxes 287.82

Total Amount ` 1886.82

Total: One Thousand Eight Hundred Eighty Six Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7042706704.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

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